Splunk Inc. (SPLK)
NASDAQ: SPLK
· Real-Time Price · USD
156.90
0.39 (0.25%)
At close: Mar 15, 2024, 9:00 PM
Splunk Income Statement
Financials in USD. Fiscal
year is
February - January.
| Fiscal Year | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | Apr 30, 2020 |
Revenue | 1.49B | 1.07B | 910.59M | 751.51M | 1.25B | 929.77M | 798.75M | 674.08M | 901.12M | 664.75M | 605.74M | 502.05M | 745.08M | 558.57M | 491.66M | 434.08M |
Cost of Revenue | 225.03M | 209.97M | 211.9M | 207.24M | 205.28M | 201.76M | 206.79M | 202.16M | 190.37M | 188.29M | 183.41M | 171.91M | 149.9M | 136.78M | 132.05M | 128.62M |
Gross Profit | 1.26B | 857.38M | 698.68M | 544.27M | 1.05B | 728M | 591.96M | 471.93M | 710.75M | 476.46M | 422.34M | 330.14M | 595.18M | 421.79M | 359.61M | 305.46M |
Operating Income | 485.09M | 82.77M | -68.52M | -206.56M | 266.07M | -19.79M | -190.1M | -291.69M | -78.69M | -288.37M | -344.43M | -435.35M | -86.6M | -165.52M | -239.46M | -288.61M |
Interest Income | 23.91M | 26.72M | 28.69M | 23.94M | 12.48M | 6.7M | 4.85M | 1.37M | 809K | 888K | 507K | 379K | 1.41M | 2.38M | 3.58M | 6.47M |
Pretax Income | 442.18M | 103.38M | -56.52M | -191.87M | 265.55M | -28.27M | -201.77M | -300.97M | -131.42M | -337.79M | -381.79M | -469.78M | -135.87M | -197.82M | -260.11M | -307.25M |
Net Income | 426.55M | 96.85M | -63.25M | -196.42M | 268.79M | -32.62M | -209.71M | -304.32M | -140.82M | -343.32M | -383.95M | -471M | -139.55M | -201.53M | -261.32M | -305.58M |
Selling & General & Admin | 549.14M | 542.07M | 528.1M | 513.88M | 536.72M | 506.4M | 525M | 507.92M | 531.92M | 499.68M | 507.06M | 518.29M | 470.4M | 397.09M | 401.77M | 401.95M |
Research & Development | 226.88M | 232.54M | 239.1M | 236.95M | 243.03M | 241.4M | 257.06M | 255.69M | 257.52M | 265.14M | 259.71M | 247.2M | 211.38M | 190.22M | 197.3M | 192.12M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 776.03M | 774.62M | 767.2M | 750.83M | 779.75M | 747.8M | 782.06M | 763.61M | 789.44M | 764.83M | 766.77M | 765.49M | 681.78M | 587.31M | 599.07M | 594.07M |
Interest Expense | 9.86M | 10.54M | 11.24M | 10.86M | 11.23M | 11.23M | 12.9M | 10.66M | 51.27M | 50.72M | 39.01M | 33.59M | 34.52M | 33.97M | 30.15M | 24.44M |
Selling & Marketing Expenses | 439.38M | 403.58M | 421.63M | 406.5M | 427.59M | 388.09M | 410.62M | 395.21M | 409.43M | 386.93M | 382.13M | 356.11M | 370M | 323.15M | 323.69M | 319.22M |
Cost & Expenses | 1B | 984.59M | 979.11M | 958.06M | 985.03M | 949.56M | 988.85M | 965.77M | 979.8M | 953.12M | 950.17M | 937.4M | 831.68M | 724.09M | 731.12M | 722.69M |
Income Tax Expense | 15.63M | 6.52M | 6.73M | 4.55M | -3.24M | 4.36M | 7.94M | 3.35M | 9.4M | 5.53M | 2.16M | 1.22M | 3.67M | 3.71M | 1.21M | -1.67M |
Shares Outstanding (Basic) | 169.09M | 167.89M | 166.46M | 164.99M | 164.26M | 163.04M | 161.07M | 160.34M | 159.22M | 160.2M | 164.02M | 163.17M | 162.01M | 160.51M | 158.95M | 157.53M |
Shares Outstanding (Diluted) | 169.09M | 185.98M | 166.46M | 164.99M | 187M | 163.04M | 161.79M | 160.34M | 159.22M | 160.2M | 164.02M | 163.17M | 162.01M | 160.51M | 158.95M | 157.53M |
EPS (Basic) | 2.52 | 0.58 | -0.38 | -1.19 | 1.64 | -0.2 | -1.3 | -1.9 | -0.88 | -2.14 | -2.34 | -2.89 | -0.86 | -1.26 | -1.64 | -1.94 |
EPS (Diluted) | 2.52 | 0.55 | -0.38 | -1.19 | 1.44 | -0.2 | -1.3 | -1.9 | -0.88 | -2.14 | -2.34 | -2.89 | -0.86 | -1.26 | -1.64 | -1.94 |
EBITDA | 504.75M | 135.99M | -23.01M | -156.34M | 302.81M | 8.46M | -164.23M | -266.98M | -55.63M | -263.07M | -317.95M | -410.39M | -74.96M | -139.26M | -207.77M | -262.32M |
EBIT | 505.32M | 113.92M | -45.27M | -181.01M | 276.78M | -17.04M | -188.86M | -290.31M | -80.15M | -287.07M | -342.78M | -436.19M | -101.36M | -163.84M | -229.96M | -282.81M |
Depreciation & Amortization | -564K | 22.07M | 22.27M | 24.68M | 26.02M | 25.49M | 24.63M | 23.3M | 24.52M | 24M | 24.83M | 25.8M | 26.4M | 24.58M | 22.19M | 20.49M |